OÜ Tallinna Ehitustrust (12839653)

OÜ Tallinna Ehitustrust

Legal form:

Private limited company

Registry code:

12839653

VAT no.:

EE101901079

Fiscal-year period:

01.01 - 31.12

Established:

24.04.2015 (10)

Capital:

2 500 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Paju tn 2

Status:

Registered

Contacts

Email:

tallinn@ehitustrust.ee

Phone:

+372 7352266

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101901079	01.09.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	14.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	17.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.06.2017	Valid
2015	24.04.2015 - 31.12.2015	20.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 16.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	915 531 €	236 844 €	10 307 299 €46.3%	30
Kokku 2025:	915 531 €	236 844 €	10 307 299 €
2024 Q4	746 263 €	341 862 €	7 045 501 €1.1%	29
2024 Q3	580 238 €	138 831 €	6 965 877 €13.6%	28
2024 Q2	567 144 €	248 977 €	6 131 381 €10.7%	23
2024 Q1	612 617 €	163 512 €	6 862 673 €0.2%	21
Kokku 2024:	2 506 262 €	893 183 €	27 005 432 €5.6%
2023 Q4	218 363 €	217 766 €	6 874 109 €1.3%	22
2023 Q3	591 884 €	170 698 €	6 967 205 €6.3%	21
2023 Q2	620 931 €	142 887 €	7 436 254 €1.5%	22
2023 Q1	665 702 €	132 743 €	7 324 928 €29.4%	18
Kokku 2023:	2 096 880 €	664 095 €	28 602 496 €27.7%
2022 Q4	273 649 €	112 300 €	5 661 748 €12.6%	18
2022 Q3	128 947 €	107 976 €	5 028 630 €17.0%	20
2022 Q2	165 072 €	109 725 €	6 059 825 €7.4%	22
2022 Q1	373 782 €	129 714 €	5 644 643 €23.6%	22
Kokku 2022:	941 450 €	459 716 €	22 394 845 €10.8%
2021 Q4	485 092 €	110 303 €	7 389 940 €51.8%	21
2021 Q3	108 960 €	116 800 €	4 867 989 €24.6%	23
2021 Q2	334 009 €	123 759 €	6 455 165 €1.2%	19
2021 Q1	124 592 €	104 929 €	6 380 434 €18.1%	27
Kokku 2021:	1 052 653 €	455 791 €	25 093 528 €16.5%
2020 Q4	359 459 €	91 270 €	7 793 805 €109.2%	25
2020 Q3	165 083 €	89 130 €	3 724 900 €21.8%	25
2020 Q2	167 757 €	112 474 €	4 764 472 €9.5%	24
2020 Q1	295 168 €	107 544 €	5 264 058 €	23
Kokku 2020:	987 467 €	400 419 €	21 547 235 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	24 370 976 €	22 333 156 €	27 646 868 €

Debts to the tax authority

✓ No tax debt as of 16.06.2025

2025 Q1

Turnover

Amount

10 307 299 €

Monthly average

3 435 766 €

Per employee

114 526 €

Equity ratio

137 430,65%

Labour taxes

Turnover ratio

2,30%

Tax ratio

25,87%

Monthly average

78 948 €

Per employee

2 676 €

State taxes

Monthly average

305 177 €

Turnover ratio

8,88%

Estimated salary

Gross salary

4 748 €

Net salary

3 676 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 328 370 €	4 967 509 €14.8%	4 058 912 €18.3%	4 994 604 €23.1%	9 787 772 €96.0%
Non-current assets	503 548 €	525 696 €4.4%	209 304 €60.2%	235 322 €12.4%	309 937 €31.7%
Varad kokku	4 831 918 €	5 493 205 €13.7%	4 268 216 €22.3%	5 229 926 €22.5%	10 097 709 €93.1%
Short-term liabilities	3 986 208 €	5 244 322 €31.6%	4 486 882 €14.4%	4 775 624 €6.4%	7 564 575 €58.4%
Pikaajalised kohustised	36 381 €	36 381 €0.0%	36 381 €0.0%	-100.0%	-
Kohustised kokku	4 022 589 €	5 280 703 €31.3%	4 523 263 €14.3%	4 775 624 €5.6%	7 564 575 €58.4%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	922 934 €	806 829 €12.6%	210 002 €74.0%	-257 547 €222.6%	451 802 €275.4%
Puhaskasum	-116 105 €	-596 827 €414.0%	-467 549 €21.7%	709 349 €251.7%	2 078 832 €193.1%
Omakapital	809 329 €	212 502 €73.7%	-255 047 €220.0%	454 302 €278.1%	2 533 134 €457.6%
Turnover	19 695 584 €	22 087 672 €12.1%	24 370 976 €10.3%	22 333 156 €8.4%	27 646 868 €23.8%
Kasumimarginaal	-0.59%	-2.70%358.4%	-1.92%29.0%	3.18%265.6%	7.52%136.7%

	Date of birth	Role	Start	Valid
Aigar Kristovald	26.03.1979 (46)	Board member	11.05.2017	yes
Eerik Staškevitš	09.12.1991 (33)	Board member	29.01.2021	yes
Kaido Somelar	02.10.1974 (50)	Board member	24.04.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Aigar Kristovald	26.03.1979 (46)	Shareholder	425,00 EUR	17	Sole ownership	01.09.2023
Eerik Staškevitš	09.12.1991 (33)	Shareholder	250,00 EUR	10	Sole ownership	08.05.2024
OÜ Ehitustrust	04.07.2012 (12)	Shareholder	1 750,00 EUR	70	Sole ownership	01.08.2024
Kaido Somelar	02.10.1974 (50)	Shareholder	75,00 EUR	3	Sole ownership	01.08.2024

	Date of birth	Control	Start
Kaido Somelar	02.10.1974 (50)	Member of higher governing body (board or supervisory board)	22.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
ETSPV 1 OÜ	03.06.2024	Shareholder	625,00 EUR	25	Sole ownership	03.06.2024
ETSPV 2 OÜ	30.07.2024	Shareholder	625,00 EUR	25	Sole ownership	30.07.2024

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEP004228	Construction > Design / engineering	Valid	21.05.2019	-
Majandustegevusteade	TEL003520	Equipment works > Electrical works	Valid	21.05.2019	-
Majandustegevusteade	EEH009571	Construction > Construction	Valid	14.10.2016	-

Regulations

	Date	Type	Deadline	Status
Ä 50007049 / 16	01.08.2024	Entry - Amendment entry		Entered into force (01.08.2024)
Ä 50007049 / 15	13.06.2024	Entry - Amendment entry		Entered into force (13.06.2024)
Ä 50007049 / 13	08.05.2024	Entry - Amendment entry		Entered into force (08.05.2024)
Ä 50007049 / 14	08.05.2024	Entry - Amendment entry		Entered into force (08.05.2024)
Ä 50007049 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
K 50007049 / 11	24.07.2023	Entry - Commercial-pledge opening entry		Entered into force (24.07.2023)
K 50007049 / M4	20.07.2023	Order to remedy deficiencies - Commercial-pledge opening entry	20.08.2023	Deficiencies remedied (24.07.2023)
K 50007049 / 10	11.02.2022	Entry - Commercial-pledge opening entry		Entered into force (11.02.2022)
Ä 50007049 / 9	29.01.2021	Entry - Amendment entry		Entered into force (29.01.2021)
Ä 50007049 / M3	27.01.2021	Order to remedy deficiencies - Amendment entry	11.02.2021	Deficiencies remedied (28.01.2021)
Ä 50007049 / 8	14.09.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (14.09.2020)
Ä 50007049 / 7	07.02.2020	Entry - Amendment entry		Entered into force (07.02.2020)
K 50007049 / 6	06.11.2018	Entry - Commercial-pledge opening entry		Entered into force (06.11.2018)
K 50007049 / M2	05.11.2018	Order to remedy deficiencies - Commercial-pledge opening entry	15.11.2018	Deficiencies remedied (06.11.2018)
Ä 50007049 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50007049 / 4	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 50007049 / 3	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50007049 / 2	11.05.2017	Entry - Amendment entry		Entered into force (11.05.2017)
Ä 50007049 / M1	07.03.2016	Directive order		Entered into force (07.03.2016)
Ä 50007049	24.04.2015	Entry - Initial entry		Entered into force (24.04.2015)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-664/35	Civil case	Court ruling (Compromise ruling)	Bankruptcy law	Hannes Olev	ECLI:EE:HMK:2021:2.21.664.20606	04.11.2021
2-19-20847/27	Civil case	Court ruling (Compromise ruling)	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2021:2.19.20847.2644	09.03.2021

Public transactions

	Party	Amount	Classification
02.04.2025	Tallinna Transpordiamet	3 858.05 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
27.01.2025	Tallinna Transpordiamet	2 013.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
13.01.2025	Riigi Kinnisvara Aktsiaselts	6 075.60 € Saadud	NON-CURRENT ASSETS Other general services
24.10.2024	Riigi Kinnisvara Aktsiaselts	6 058.52 € Saadud	NON-CURRENT ASSETS Other general services
02.09.2024	Riigi Kinnisvara Aktsiaselts	406 592.74 € Saadud	NON-CURRENT ASSETS Other general services
05.08.2024	Riigi Kinnisvara Aktsiaselts	795 103.97 € Saadud	NON-CURRENT ASSETS Other general services
01.07.2024	Riigi Kinnisvara Aktsiaselts	565 954.57 € Saadud	NON-CURRENT ASSETS Other general services
31.05.2024	Riigi Kinnisvara Aktsiaselts	673 848.61 € Saadud	NON-CURRENT ASSETS Other general services
02.05.2024	Riigi Kinnisvara Aktsiaselts	460 305.51 € Saadud	NON-CURRENT ASSETS Other general services
04.04.2024	Riigi Kinnisvara Aktsiaselts	543 912.40 € Saadud	NON-CURRENT ASSETS Other general services
04.03.2024	Riigi Kinnisvara Aktsiaselts	158 804.85 € Saadud	NON-CURRENT ASSETS Other general services
26.01.2024	Riigi Kinnisvara Aktsiaselts	467 242.15 € Saadud	NON-CURRENT ASSETS Other general services
28.12.2023	Riigi Kinnisvara Aktsiaselts	619 437.11 € Saadud	NON-CURRENT ASSETS Other general services
27.11.2023	Riigi Kinnisvara Aktsiaselts	404 513.87 € Saadud	NON-CURRENT ASSETS Other general services
26.10.2023	Riigi Kinnisvara Aktsiaselts	167 830.94 € Saadud	NON-CURRENT ASSETS Other general services
04.10.2023	Riigi Kinnisvara Aktsiaselts	112 792.08 € Saadud	NON-CURRENT ASSETS Other general services